Civic Intelligence

Oneida County Hospital Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-1419638

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A
150 North 200 WestMalad City, ID 83252

(208) 766-5368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$145,740

Down $37,005 (-20%) from 2018

Net Assets

Down

$141,861

Down $25,364 (-15%) from 2018

Liabilities

Down

$3,879

Down $37,641 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$67,212

Down $25,564 (-28%) from 2018

Expenses

Down

$58,165

Down $38,406 (-40%) from 2018

Net Income

Up

$9,047

Up $12,842 (+338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $403,411Liabilities 2011: $286,0782011Assets 2012: $418,070Liabilities 2012: $265,6022012Assets 2013: $331,085Liabilities 2013: $222,388Net Assets 2013: $108,6972013Assets 2014: $287,019Liabilities 2014: $175,673Net Assets 2014: $111,3462014Assets 2015: $344,438Liabilities 2015: $144,414Net Assets 2015: $200,0242015Assets 2016: $247,031Liabilities 2016: $111,661Net Assets 2016: $135,3702016Assets 2017: $222,371Liabilities 2017: $77,351Net Assets 2017: $145,0202017Assets 2018: $182,745Liabilities 2018: $41,520Net Assets 2018: $167,2252018Assets 2019: $145,740Liabilities 2019: $3,879Net Assets 2019: $141,8612019Assets 2020: $212,614Net Assets 2020: $212,6142020Assets 2021: $149,476Net Assets 2021: $149,4762021Assets 2022: $174,359Net Assets 2022: $174,3592022Assets 2023: $282,999Net Assets 2023: $282,9992023Assets 2024: $181,838Net Assets 2024: $181,8382024

Highlighted filing

2019

Assets$145,740
Liabilities$3,879
Net Assets$141,861
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $60,208Expenses 2011: $46,811Net Income 2011: $13,3972011Revenue 2012: $113,757Expenses 2012: $78,622Net Income 2012: $35,1352012Revenue 2013: $33,701Expenses 2013: $77,472Net Income 2013: -$43,7712013Revenue 2014: $89,221Expenses 2014: $86,572Net Income 2014: $2,6492014Revenue 2015: $110,037Expenses 2015: $21,359Net Income 2015: $88,6782015Revenue 2016: $39,122Expenses 2016: $103,776Net Income 2016: -$64,6542016Revenue 2017: $148,161Expenses 2017: $138,511Net Income 2017: $9,6502017Revenue 2018: $92,776Expenses 2018: $96,571Net Income 2018: -$3,7952018Revenue 2019: $67,212Expenses 2019: $58,165Net Income 2019: $9,0472019Revenue 2020: $108,650Expenses 2020: $34,682Net Income 2020: $73,9682020Revenue 2021: $30,407Expenses 2021: $93,545Net Income 2021: -$63,1382021Revenue 2022: $70,872Expenses 2022: $45,989Net Income 2022: $24,8832022Revenue 2023: $118,682Expenses 2023: $10,042Net Income 2023: $108,6402023Revenue 2024: $25,804Expenses 2024: $126,965Net Income 2024: -$101,1612024

Highlighted filing

2019

Revenue$67,212
Expenses$58,165
Net Income$9,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$67,981
Mission and Program Overview

Mission

To support and strengthen oneida county hospital doing business as nell j. Redfield memorial hospital and promote healthy life-styles throughout oneida county and surrounding communities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS FOR THE BENEFIT OF ONEIDA COUNTY HOSPITAL. THE FOUNDATION CONTRIBUTED APPROXIMATELY 54,000 TO THE HOSPITAL DURING THE YEAR.$54,255$55,691
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY EVANSChair-$0--
CALEEN PICKETTSecretary-$0--
PAULA DAVISTreasurer-$0--
ROXANNE ALBRETSENMember-$0--
JOHN WILLIAMSMember-$0--
JEAN THOMASMember-$0--
JAKE HESSMember-$0--
ANGIE IHLERMember-$0--
SANDY FACERMember-$0--
DOUG ADAMSMember-$0--
DIANNE ADAMSMember-$0--
KATHY HUBBARDMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of the$19,824$16,569$606$15,963
Total Events$19,824$16,569$769$15,800
Filing and Contact Details

Filer

Filer Name
Oneida County Hospital Foundation
EIN
84-1419638
Phone
2087665368
Address
150 NORTH 200 WEST, MALAD CITY, ID 83252

Signing Officer

Name
Paula Davis
Title
Treasurer
Phone
2087665349
Signed
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: oneida county hospital address: 150 n. 200 west malad city, id 83252 cash contribution: 53,505”

Form 990-ez, Part I, Line 16

“Expenses office expense 419 interest expense 939 hospital activities 497 total 1,855”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss -752 prior period adjustment -7,659”

Form 990-ez, Part II, Line 24

“Accounts receivable 51,522 3,879 total 51,522 3,879”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 41,520 3,879”

Form 990-ez, Part III

“To support and strengthen oneida county hospital doing business as nell j. Redfield memorial hospital and promote healthy life-styles throughout oneida county and surrounding communities.”

Raw XML Appendix212 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND STRENGTHEN ONEIDA COUNTY HOSPITAL DOING BUSINESS AS NELL J. REDFIELD MEMORIAL HOSPITAL AND PROMOTE HEALTHY LIFE-STYLES THROUGHOUT ONEIDA COUNTY AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS FOR THE BENEFIT OF ONEIDA COUNTY HOSPITAL. THE FOUNDATION CONTRIBUTED APPROXIMATELY 54,000 TO THE HOSPITAL DURING THE YEAR.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTS A COUNTY HOSPITAL EXEMPT FROM TAXATION AS A POLITICAL SUBDIVISION OF THE STATE OF IDAHO RATHER THAN IRC 501(C)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE HOSPITAL APPOINTS 4 BOARD MEMBERS OF WHICH ONE IS ALSO A MEMBER OF THE HOSPITAL BOARD. AT LEAST ONE HOSPITAL BOARD MEMBER AND 3 HOSPITAL UPPER MANAGEMENT ATTEND THE MONTHLY FOUNDATION BOARD MEETINGS TO ENSURE THE VOICE OF THE HOSPITAL IS HEARD AND NEEDS OF THE HOSPITAL ARE CONTINUOUSLY BEING VOICED AT THE FOUNDATION MEETINGS. IT IS TYPICAL TO SEE THE HOSPITAL ACTIVITIES MENTIONED OR REFERENCED AT THE BOARD MEETINGS OF THE FOUNDATION. THE FOUNDATION IS CONSTANTLY MONITORING THE NEEDS OF THE HOSPITAL IN WHICH IT SUPPORTS AND IT IS TYPICAL FOR AT LEAST ONE OVERLAP OF THE TWO BOARDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION SUPPORTS ONEIDA COUNTY HOSPITAL, A COMPONENT UNIT OF ONEIDA COUNTY, IDAHO. THE FOUNDATION MAINTAINS THE LOAN ON THE HOSPITAL EMR AS DIRECT FURTHERANCE ACTIVITIES IN WHICH THE HOSPITAL WOULD NORMALLY ENGAGE IN, BUT FOR THE FOUNDATION'S INVOLVEMENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ONEIDA COUNTY HOSPITAL ADDRESS: 150 N. 200 WEST MALAD CITY, ID 83252 CASH CONTRIBUTION: 53,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 419 INTEREST EXPENSE 939 HOSPITAL ACTIVITIES 497 TOTAL 1,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS -752 PRIOR PERIOD ADJUSTMENT -7,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 51,522 3,879 TOTAL 51,522 3,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE AND OTHER NOTES PAYABLE 41,520 3,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SUPPORT AND STRENGTHEN ONEIDA COUNTY HOSPITAL DOING BUSINESS AS NELL J. REDFIELD MEMORIAL HOSPITAL AND PROMOTE HEALTHY LIFE-STYLES THROUGHOUT ONEIDA COUNTY AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087665349
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0841419638
ReturnHeader/Filer/PhoneNum02087665368
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 NORTH 200 WEST
ReturnHeader/Filer/USAddress/CityNm0MALAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/IPTm011:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02020-03-04T11:29:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,740
Liabilities
$3,879
Net assets
$141,861
Revenue
$67,212
Expenses
$58,165
Net income
$9,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.26$1.27$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.19$0.10$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.71$0.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.30$0.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.09$0.35$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.42$1.67$0.93$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$1.48$1.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.12$1.35$0.39$1.04$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.44$2.00$1.10$0.21$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.76$1.11$0.89$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.22$1.09$0.34$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$4.18$2.66$1.14$0.79$0.35
2011Summary only. Only limited summary data is available for this year.$4.03$2.86$0.60$0.47$0.13